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���N �� 3 <br /> -,�, <br /> �_� <br /> Work Activity Work Order Page � <br /> 3/15/2006 10:52 <br /> ISSUEd By CAG GRUM,GERRY <br /> Issued Departmenl <br /> Dale Issued 312412005 <br /> Fund eot Account s Program »o Function t�e Activitv 675 <br /> Program <br /> TitIC RENEW.751NCH 2502_E.GF�,ANDAY�7a0719675 <br /> WOfk Ofdef NO 20050326 Project Activity Typ� CORRECT�VE MAINTENANCE S�BtUS CL <br /> Date aizaizoos Time: Original WO Billing <br /> Customer Information <br /> Customer Name Customer ld <br /> Address Street <br /> Apartment No City <br /> State Zip <br /> Suhdivision Change Map YIN <br /> Phone No ( ) • Ext <br /> Second Phone ( 1 - Ext <br /> E-Mail Address <br /> Probiem Information � f <br /> Address , �,_ Street � "`„� •. ..- � / I. -- <br /> From Cross Streel <br /> To Cross Street <br /> City Zip <br /> Subdivision Map Book Map Reference I <br /> Problem <br /> Sub Problem <br /> Requested By Date Requested <br /> Agency Related Request <br /> Initialed From <br /> Utilily Locate (USA)No Called Date Expiration Date <br /> Assignment Information <br /> Dept Priority Estimated Hours <br /> CreH- <br /> Contractor <br /> Assigned To RECORD� <br /> Assigned By <br /> Assigned Date To Be Comp Date MaR 2 4 2��6 <br /> Scheduled Date Scheduled Time <br /> Route Route Sequence <br /> Comments wozoo5 <br /> INV TORY MATERIAL IN THE AMOUNT OF 591.54,WAS JOURNALIZED <br /> Aclion Taken <br />